The BSS Analyst is responsible for aligning user requirements between vendors, technical resources, and the operating departments, understanding and documenting stakeholders' needs, analyzing technica...
read moreWe are currently seeking a Accounts Receivable/Biller responsible for completing the billing and related accounts receivable processes, ensuring timely and accurate invoice processing, and maintaining...
read moreWe are currently seeking a Accounts Receivable/Biller responsible for completing the billing and related accounts receivable processes, ensuring timely and accurate invoice processing, and maintaining...
read moreThe BSS Analyst is responsible for aligning user requirements between vendors, technical resources, and the operating departments, understanding and documenting stakeholders' needs, analyzing technica...
read moreWhile performing the duties of this job, the employee is frequently required to stand; walk; sit; use hand and finger; handle or feel; reach with hands and arms, climb or balance, stoop kneel, crouch,...
read moreWhile performing the duties of this job, the employee is frequently required to stand; walk; sit; use hand and finger; handle or feel; reach with hands and arms, climb or balance, stoop kneel, crouch,...
read moreWhile performing the duties of this job, the employee is frequently required to stand; walk; sit; use hand and finger; handle or feel; reach with hands and arms, climb or balance, stoop kneel, crouch,...
read morePerform complex analysis and interpret information received from corporate financial statements, D&B, NACM and other credit services to establish unsecured and secured credit extension. The range for ...
read moreWhile performing the duties of this job, the employee is frequently required to stand; walk; sit; use hand and finger; handle or feel; reach with hands and arms, climb or balance, stoop kneel, crouch,...
read moreSet, communicate, monitor, and evaluate employee performance expectations and goals, and communicate how these contribute to the strategy of the credit union. In 2025, Credit Union of Southern Califor...
read moreEnhance Member Experience by consistently engaging and connecting with Members to exceed service expectations in a timely manner and by effectively resolving problems; work directly with Members to bu...
read moreSet, communicate, monitor, and evaluate employee performance expectations and goals, and communicate how these contribute to the strategy of the credit union. In 2025, Credit Union of Southern Califor...
read moreGet involved with local organizations and participate in local community events to introduce and expand CU SoCal's relationships and reputation. Enhance Member Experience by consistently engaging and ...
read moreThe credit/collections/dispute resolution specialist should have excellent customer service, negotiation, communication, and analytical skills. This role will be heavily focused on understanding why c...
read moreThe employee frequently is required to sit and stand; walk; use hands to hold, handle or feel; and reach with hands and arms. The Credit and Collections Manager will oversee the day-to-day activities ...
read moreThe credit/collections/dispute resolution specialist should have excellent customer service, negotiation, communication, and analytical skills. This role will be heavily focused on understanding why c...
read moreThe employee frequently is required to sit and stand; walk; use hands to hold, handle or feel; and reach with hands and arms. The Credit and Collections Manager will oversee the day-to-day activities ...
read moreSupport audit requests and contribute to the ongoing improvement of internal credit and collections processes. The Credit & Collections Analyst requires a proactive individual who understands the paym...
read moreSupport audit requests and contribute to the ongoing improvement of internal credit and collections processes. The Credit & Collections Analyst requires a proactive individual who understands the paym...
read moreThe Credit & Collections Analyst requires a proactive individual who understands the payment behaviors typical to trades, has working knowledge of construction-related legal tools (e. Support audit re...
read moreThe Credit & Collections Analyst requires a proactive individual who understands the payment behaviors typical to trades, has working knowledge of construction-related legal tools (e. Support audit re...
read moreReport and publish KPIs, Service Level Agreements (SLAs), and Objectives and Key Results (OKRs) at regular intervals. Consult subdivision leaders to implement business action plans: resource planning,...
read moreReport and publish KPIs, Service Level Agreements (SLAs), and Objectives and Key Results (OKRs) at regular intervals. Manage and facilitate high profile projects to ensure a timely and smooth completi...
read moreThis role is responsible for providing excellent back-office support to members by processing account transactions, managing member accounts, researching and investigating member and bank inquiries, m...
read moreThis role is responsible for providing excellent back-office support to members by processing account transactions, managing member accounts, researching and investigating member and bank inquiries, m...
read moreAnalyzing financial data and preparing comprehensive written analyses, analyzing portfolio credit quality and assisting with industry sector reviews, assisting Portfolio Managers in preparing and pres...
read moreAnalyzing financial data and preparing comprehensive written analyses, analyzing portfolio credit quality and assisting with industry sector reviews, assisting Portfolio Managers in preparing and pres...
read moreThe accounts receivable team is responsible for the overall performance of the Accounts Receivable and Collections activities including the establishment of credit limits, the consistent application o...
read moreThe accounts receivable team is responsible for the overall performance of the Accounts Receivable and Collections activities including the establishment of credit limits, the consistent application o...
read moreUnderstanding of basic accounting principles including accounts receivables, accounts payable, invoicing, credits, debits, chargebacks and credit terms. Review the follow request for accuracy, complet...
read moreUnderstanding of basic accounting principles including accounts receivables, accounts payable, invoicing, credits, debits, chargebacks and credit terms. A basic understanding of accounting, standard a...
read moreAs a Credit Manager, you will support profit center sales and profitability initiatives through the extension of customer credit and management of accounts receivable portfolios. We believe that every...
read moreAs a Credit Manager, you will support profit center sales and profitability initiatives through the extension of customer credit and management of accounts receivable portfolios. We believe that every...
read moreThe credit/collections/dispute resolution specialist should have excellent customer service, negotiation, communication, and analytical skills. This role will be heavily focused on understanding why c...
read moreThe credit/collections/dispute resolution specialist should have excellent customer service, negotiation, communication, and analytical skills. This role will be heavily focused on understanding why c...
read moreSupervises day-to-day activities of healthcare services billing office staff in areas of coding, data entry, cashiering, insurance and patient billing, credit and collections. USC will consider for em...
read moreWhen extending an offer of employment, the University of Southern California considers factors such as (but not limited to) the scope and responsibilities of the position, the candidate's work experie...
read moreThis role will make credit decisions and recommendations in accordance with sound credit-granting principles and in compliance with Bank Policies & Procedures. From in-depth training and coaching, to ...
read moreWhile performing the duties of this job, the employee is frequently required to stand; walk; sit; use hands to finger, handle or feel; reach with hands and arms, climb or balance, stoop kneel, crouch,...
read moreProvide support and effective communication with billing staff to ensure invoices meet client needs and requirements. This position requires an understanding of accounts receivable processes and custo...
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